PAYEE
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE MAINTENANCE |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
ARROW MAGNOLIA INTERNATIONAL INC | $15,180.01 |
BG CHEMICAL L P | $11,000.00 |
BG CHEMICAL LP | $1,650.00 |
HAVERDA ENTERPRISES INC | $27.00 |
WASHING EQUIPMENT OF TEXAS INC | $5,104.40 |